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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | OUR SAVIOR NEW AMERICAN SCHOOL | | | Billed Entity: | 223012 Type: SCHOOL | | | Address: | 140 MARK TREE ROAD, CENTEREACH, NY 11720 | | | | Funding Year 2018 | No data available for Entity Number 223012 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 223012 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 223012 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 1018948 | 2785948 | 143007246 | Cablevision Systems Corporation (Education Dept) | VS | $576.00 | $576.00 | | 0 | 0% | 20% | | | 1018948 | 2785952 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $288.00 | $288.00 | | 0 | 0% | 40% | | |
$864.00 |
$864.00 | |
$0.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 975507 | 2656271 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $2,496.00 | | 0 | 0% | 40% | | | 975507 | 2701421 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $850.70 | $850.70 | | 0 | 0% | 40% | | |
$3,346.70 |
$3,346.70 | |
$0.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 916964 | 2500247 | 143001359 | Verizon New York Inc. | T | $2,496.00 | $2,496.00 | | $1,996.25 | 80% | 40% | | |
$2,496.00 |
$2,496.00 | |
$1,996.25 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 862723 | 2349167 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $1,920.00 | 44% | 40% | | | 862723 | 2349170 | 143000677 | Verizon Wireless | T | $1,392.00 | $0.00 | NF | 0 | 0% | 40% | | |
$5,712.00 |
$4,320.00 | |
$1,920.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 812997 | 2208517 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $2,216.00 | 51% | 40% | | | 812997 | 2208541 | 143000677 | Verizon Wireless | T | $1,392.00 | $1,392.00 | | $360.00 | 26% | 40% | | | 812997 | 2208559 | 143666666 | SLD Interim | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | | 812997 | 2208562 | 143666666 | SLD Interim | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | | |
$8,592.00 |
$5,712.00 | |
$2,576.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 719582 | 1953422 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $.00 | 0% | 40% | | | 719582 | 2001287 | 143000677 | Verizon Wireless | T | $1,200.00 | $1,200.00 | | $480.00 | 40% | 40% | | |
$5,520.00 |
$5,520.00 | |
$480.00 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 655190 | 1794720 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 40% | | | 655190 | 1836877 | 143001192 | AT&T Corp | T | $360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,680.00 |
$4,320.00 | |
$4,320.00 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 606529 | 1671331 | 143001359 | Verizon New York Inc. | T | $4,008.00 | $4,008.00 | | $4,000.00 | 100% | 40% | | | 606529 | 1710104 | 143666666 | SLD Interim | IA | $360.00 | $0.00 | NF | 0 | 0% | 40% | | |
$4,368.00 |
$4,008.00 | |
$4,000.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 547473 | 1558470 | 143001359 | Verizon New York Inc. | T | $4,560.00 | $2,556.34 | | $2,556.34 | 100% | 40% | | | 547473 | 1558486 | 143001359 | Verizon New York Inc. | T | $4,560.00 | $0.00 | NF | 0 | 0% | 40% | | | 547473 | 1558494 | 143001359 | Verizon New York Inc. | T | $4,560.00 | $0.00 | NF | 0 | 0% | 40% | | |
$13,680.00 |
$2,556.34 | |
$2,556.34 | | | | | Funding Year 2006 | No data available for Entity Number 223012 in NY in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 223012 in NY in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 223012 in NY in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 223012 in NY in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 223012 in NY in funding year 2002 | | | | Funding Year 2001 | No data available for Entity Number 223012 in NY in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 223012 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 223012 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 223012 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 04/29/2024] |
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